Riskpilot← Back to searchSign inGet full accessKGT DRIFT AS
ASActiveOrg 925383007Kongens gate 52, 8514 NarvikCombined facilities support activities · NACE 8110Est. 20205 employees
Revenue 2024
NOK 4,8M
+7% vs 2023
EBITDA margin
-27.9%
-38% vs 2023
Equity ratio
-122.7%
Financial strength
Net profit 2024
NOK -1,8M
-22% vs 2023
| Revenue | NOK 4,8M | +7% |
| EBITDA | NOK -1,3M | -38% |
| Net profit | NOK -1,8M | -22% |
| Total assets | NOK 6,5M | +57% |
| Equity | NOK -8M | -29% |
| Employees | 5 | — |
Legal name
KGT DRIFT AS
Org number
925383007
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
17. august 2020
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Forvaltning og drift av fast eiendom, håndverkertjenester og annen relatert virksomhet.
Address
Kongens gate 52, 8514 Narvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 375 | 1 342 | 2 749 | 4 501 | 4 803 |
| Staff expenses | −0 | −1 363 | −1 606 | −1 578 | −1 950 |
| EBITDA | −40 | −280 | −4 205 | −971 | −1 340 |
| Depreciation & amort. | −14 | −89 | −88 | −88 | −78 |
| EBIT | −53 | −368 | −4 293 | −1 059 | −1 418 |
| Net financials | −7 | −8 | −9 | −399 | −363 |
| Profit before tax | −60 | −376 | −4 303 | −1 457 | −1 781 |
| Tax | −15 | −83 | 98 | −0 | −0 |
| Net profit | −45 | −293 | −4 401 | −1 457 | −1 781 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 808 | 1 706 | 3 011 | 4 134 | 6 483 |
| Equity | −25 | −318 | −4 718 | −6 176 | −7 957 |
| Long-term debt | 129 | 281 | 345 | 6 014 | 6 444 |
| Short-term debt | 1 704 | 1 743 | 7 384 | 4 296 | 7 996 |
| Total debt | 1 833 | 2 024 | 7 730 | 10 310 | 14 440 |
EBITDA margin
-27.9%
This company
15.8%
Market median
-277% vs market
20202024
Equity ratio
-122.7%
This company
38.2%
Market median
-421% vs market
20202024
Return on equity
-178072100.0%
This company
18.4%
Market median
-967783252% vs market
20202024
Net profit margin
-37.1%
This company
8.1%
Market median
-558% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Jce Holding As
KGT DRIFT AS Board members of KGT DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Christian Eriksson | Chairman | 0 companies |
| Per Inge Strand | Board of Directors | 0 companies |
| Kjetil Strand | Board of Directors | 0 companies |
| Trond Olsen | Board of Directors | 0 companies |